Pakistan Stock Exchange Ltd · PSX:PSX
Pakistan Stock Exchange — FY2020 Earnings Presentation
7 slides from Pakistan Stock Exchange's earnings presentation, Oct 8, 2020
Slide 1: Pakistan Stock Exchange Analyst Briefing
Pakistan Stock Exchange Analyst Briefing Financial Results for the Year ended June 30, 2020 1
Slide 2: Financial Highlights
Financial Highlights PKR Millions FY19-20 FY18-19 Chan Variance Analysis ge Overall increase due to following initiatives implemented during the FY19-20 effective July 01, 2019: i) Annual Listing Fee incremental revenue of PKR 66 million in FY19-20; Core Operating ii) Additional cost recovery of PKR
Slide 3: Revenue
Revenue PKR Millions 404 378 384 344 193202 176 163 152142 58 45 3 3 2 3 Listing Fee Trading Fee Facilities Data Membership Other fees Other Share of and Vending fee fees Revenue* Profit from equipment Associates fee Actual - FY20 Actual - FY19 3 *Other Revenue: Interest Income + Rental Income + Exc
Slide 4: Expenses
Expenses PKR Millions 534 506 218 209205 158 123 136 53 48 61 53 31 35 HR Cost (Incl. Fuel & Power Repair and IT Legal charges Depreciation Other Bonus) maintenance maintenance and Expenses* Amortisation Actual - FY20 Actual - FY19 *Other Expenses 4 Rent, Insurance, Travelling, Security, Advertiseme
Slide 5: Balance Sheet
Balance Sheet PKR Millions 30th June 2020 30th June Particular 2019 s Non-Current Assets 4,139 3,169 Current Assets 2,767 2,753 Assets held for distribution to shareholders / disposal 4,729 4,697 Total Assets 11,635 10,619 Authorized Capital (1,000,000,000 ordinary shares of Rs.10 each) 10,000 10,00
Slide 6: Initiatives Already in Place
Initiatives Already in Place Listing Fee Optimization Transform organizational health In place effective July 1, 2018, and capability Increase spread over two years, Organizational Re-structuring by Incremental Revenue of PKR 66 Mn in FY19- strengthening the Management team. 20. Implementa
Slide 7: Thank You
Thank You 7
Pakistan Stock Exchange — FY2020 Earnings Presentation on 6ix